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Direct credit authorisation form

Direct credit authorisation form 2026

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The document is an Interbank GIRO Direct Credit Authorisation Form for ITE Education Services Pte Ltd. It outlines the process for suppliers or trainers to authorize direct credit payments to their bank accounts, including the requirement to submit a new form if there are changes in bank account details. The form also emphasizes the importance of accuracy in provided information and compliance with the Personal Data Protection Act 2012.

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Click ‘Get Form’ to open the direct credit authorisation form in the editor.
In Part 1, enter your name and address as the Supplier/Trainer. Ensure all details are accurate.
Fill in your RCB No., RCS/UEN No., or NRIC No. This is essential for identification purposes.
Provide your contact information, including telephone number, fax number, and email address.
Authorize ITE Education Services Pte Ltd by confirming that you agree to have payments credited to your specified bank account.
Input your bank account details: Bank Code, Branch Code, Bank Account Number, and the Name of Bank and Branch.
Sign the form as per your bank records and include the date along with your name and designation.
If applicable, complete Part 2 with the name of the ITEES Requestor. For internal processing, fill out Part 3 as required.

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Versions	Form popularity	Fillable & printable
2015	4 Satisfied (33 Votes)

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